Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
909 GBP2024-04-30
1,213 GBP2023-04-30
Fixed Assets
909 GBP2024-04-30
1,213 GBP2023-04-30
Debtors
Current
11,000 GBP2024-04-30
5,000 GBP2023-04-30
Cash at bank and in hand
616 GBP2024-04-30
3,325 GBP2023-04-30
Current Assets
11,616 GBP2024-04-30
8,325 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,087 GBP2024-04-30
-4,663 GBP2023-04-30
Net Current Assets/Liabilities
1,529 GBP2024-04-30
3,662 GBP2023-04-30
Total Assets Less Current Liabilities
2,438 GBP2024-04-30
4,875 GBP2023-04-30
Net Assets/Liabilities
2,438 GBP2024-04-30
4,875 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
2,437 GBP2024-04-30
4,874 GBP2023-04-30
Equity
2,438 GBP2024-04-30
4,875 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2024-04-30
1,010 GBP2023-04-30
Office equipment
3,694 GBP2024-04-30
3,694 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,704 GBP2024-04-30
4,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
876 GBP2023-04-30
Office equipment
2,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,491 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
270 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
304 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2024-04-30
Office equipment
2,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,795 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
100 GBP2024-04-30
134 GBP2023-04-30
Office equipment
809 GBP2024-04-30
1,079 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2024-04-30
5,000 GBP2023-04-30
Corporation Tax Payable
Current
484 GBP2024-04-30
185 GBP2023-04-30
Other Creditors
Current
9,003 GBP2024-04-30
3,191 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
600 GBP2024-04-30
1,287 GBP2023-04-30
Creditors
Current
10,087 GBP2024-04-30
4,663 GBP2023-04-30